|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEONDHA
|
MP-04-001-047-001/662
(PIPARUA)
|
1704001047NRG24150220240184929
|
17/02/2024
|
Vijay Pal
|
1704001047WL010868
|
Vijay Pal
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
VijayPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-047-002/705
(PIPARUA)
|
1704001047NRG24150220240184964
|
17/02/2024
|
Ravindra Kushwah
|
1704001047WL010868
|
Ravindra Kushwah
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RavindraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-047-003/1006
(PIPARUA)
|
1704001047NRG24150220240184922
|
17/02/2024
|
Suraj Baghel
|
1704001047WL010867
|
Suraj Baghel
|
00165
|
IBKL0000545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
SurajBaghel
|
IDBI BANK(607095)
|
|
4
|
SEONDHA
|
MP-04-001-047-003/1007
(PIPARUA)
|
1704001047NRG24150220240184978
|
17/02/2024
|
Kavita Baghel
|
1704001047WL010868
|
Kavita Baghel
|
00165
|
IBKL0000545
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
KavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-047-003/1008
(PIPARUA)
|
1704001047NRG24150220240184979
|
17/02/2024
|
Rani Baghel
|
1704001047WL010868
|
Rani Baghel
|
00354
|
PUNB0029000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-047-001/663
(PIPARUA)
|
1704001047NRG24150220240184930
|
17/02/2024
|
Varsha Pal
|
1704001047WL010868
|
Varsha Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
VarshaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-047-001/666
(PIPARUA)
|
1704001047NRG24150220240184931
|
17/02/2024
|
Akash Pal
|
1704001047WL010868
|
Akash Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-047-001/667
(PIPARUA)
|
1704001047NRG24150220240184932
|
17/02/2024
|
Ragni Pal
|
1704001047WL010868
|
Ragni Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RagniPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-047-003/1012
(PIPARUA)
|
1704001047NRG24150220240184980
|
17/02/2024
|
Bejanti
|
1704001047WL010868
|
Bejanti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
Bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-047-001/617
(PIPARUA)
|
1704001047NRG24150220240184925
|
17/02/2024
|
Yasmeen Bano
|
1704001047WL010868
|
Yasmeen Bano
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
YasmeenBano
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-047-001/618
(PIPARUA)
|
1704001047NRG24150220240184926
|
17/02/2024
|
Sameer Khan
|
1704001047WL010868
|
Sameer Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
SameerKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-047-001/619
(PIPARUA)
|
1704001047NRG24150220240184927
|
17/02/2024
|
Ayan Khan
|
1704001047WL010868
|
Ayan Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
AyanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-047-001/620
(PIPARUA)
|
1704001047NRG24150220240184916
|
17/02/2024
|
Riza Khan
|
1704001047WL010867
|
Riza Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RizaKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-047-001/621
(PIPARUA)
|
1704001047NRG24150220240184928
|
17/02/2024
|
salman khan
|
1704001047WL010868
|
salman khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
salmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-047-002/209
(PIPARUA)
|
1704001047NRG24150220240184934
|
17/02/2024
|
SANGEETA DEVI
|
1704001047WL010868
|
SANGEETA DEVI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
SANGEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-047-002/310
(PIPARUA)
|
1704001047NRG24150220240184935
|
17/02/2024
|
GULSHAN SINGH
|
1704001047WL010868
|
GULSHAN SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
GULSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-047-002/311
(PIPARUA)
|
1704001047NRG24150220240184936
|
17/02/2024
|
CHOTU JAT
|
1704001047WL010868
|
CHOTU JAT
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
CHOTUJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-047-002/315
(PIPARUA)
|
1704001047NRG24150220240184937
|
17/02/2024
|
KAMAL SINGH PARIHAR
|
1704001047WL010868
|
KAMAL SINGH PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
KAMALSINGHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-047-002/315
(PIPARUA)
|
1704001047NRG24150220240184938
|
17/02/2024
|
MEERA
|
1704001047WL010868
|
MEERA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-047-002/31557406
(PIPARUA)
|
1704001047NRG24150220240184939
|
17/02/2024
|
GEETA KUSHWAH
|
1704001047WL010868
|
GEETA KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
GEETAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SEONDHA
|
MP-04-001-047-002/31557406
(PIPARUA)
|
1704001047NRG24150220240184940
|
17/02/2024
|
PRADEEP KUSHWAH
|
1704001047WL010868
|
PRADEEP KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
PRADEEPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-047-002/317
(PIPARUA)
|
1704001047NRG24150220240184917
|
17/02/2024
|
NIHAL SINGH PARIHAR
|
1704001047WL010867
|
NIHAL SINGH PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
NIHALSINGHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-047-002/40141729
(PIPARUA)
|
1704001047NRG24150220240184944
|
17/02/2024
|
PRANSINGH KUSHWAH
|
1704001047WL010868
|
PRANSINGH KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
PRANSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-047-002/40141729
(PIPARUA)
|
1704001047NRG24150220240184945
|
17/02/2024
|
RAMKUMARI KUSHWAH
|
1704001047WL010868
|
RAMKUMARI KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RAMKUMARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-047-002/40141729
(PIPARUA)
|
1704001047NRG24150220240184946
|
17/02/2024
|
VIKASH KUSHWAH
|
1704001047WL010868
|
VIKASH KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
VIKASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-047-002/406-A
(PIPARUA)
|
1704001047NRG24150220240184947
|
17/02/2024
|
anjana sen
|
1704001047WL010868
|
anjana sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
anjanasen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-047-002/407-A
(PIPARUA)
|
1704001047NRG24150220240184948
|
17/02/2024
|
sukh lal kushwah
|
1704001047WL010868
|
sukh lal kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
sukhlalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-047-002/413-A
(PIPARUA)
|
1704001047NRG24150220240184951
|
17/02/2024
|
DEVKUMARI
|
1704001047WL010868
|
DEVKUMARI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
DEVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-047-002/413-A
(PIPARUA)
|
1704001047NRG24150220240184952
|
17/02/2024
|
GOVIND SINGH
|
1704001047WL010868
|
GOVIND SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-047-002/429-A
(PIPARUA)
|
1704001047NRG24150220240184954
|
17/02/2024
|
hemant
|
1704001047WL010868
|
hemant
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-047-002/429-A
(PIPARUA)
|
1704001047NRG24150220240184956
|
17/02/2024
|
rajni
|
1704001047WL010868
|
rajni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SEONDHA
|
MP-04-001-047-002/456
(PIPARUA)
|
1704001047NRG24150220240184960
|
17/02/2024
|
chote lal sen
|
1704001047WL010868
|
chote lal sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
chotelalsen
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-047-002/456
(PIPARUA)
|
1704001047NRG24150220240184961
|
17/02/2024
|
santoshi sen
|
1704001047WL010868
|
santoshi sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
santoshisen
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-047-002/566
(PIPARUA)
|
1704001047NRG24150220240184962
|
17/02/2024
|
lakhan singh
|
1704001047WL010868
|
lakhan singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-047-002/706
(PIPARUA)
|
1704001047NRG24150220240184918
|
17/02/2024
|
Shalu Kushwah
|
1704001047WL010867
|
Shalu Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
ShaluKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-047-002/707
(PIPARUA)
|
1704001047NRG24150220240184965
|
17/02/2024
|
Manu Shukla
|
1704001047WL010868
|
Manu Shukla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
ManuShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-047-002/708
(PIPARUA)
|
1704001047NRG24150220240184966
|
17/02/2024
|
Akhilesh Kushwah
|
1704001047WL010868
|
Akhilesh Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
AkhileshKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-047-002/774
(PIPARUA)
|
1704001047NRG24150220240184967
|
17/02/2024
|
Ram Lali Kushwaha
|
1704001047WL010868
|
Ram Lali Kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RamLaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-047-002/775
(PIPARUA)
|
1704001047NRG24150220240184968
|
17/02/2024
|
Pushpendra Singh
|
1704001047WL010868
|
Pushpendra Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
PushpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-047-002/776
(PIPARUA)
|
1704001047NRG24150220240184969
|
17/02/2024
|
Shila Devi
|
1704001047WL010868
|
Shila Devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
ShilaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-047-002/777
(PIPARUA)
|
1704001047NRG24150220240184970
|
17/02/2024
|
Sonam Rana
|
1704001047WL010868
|
Sonam Rana
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
SonamRana
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-047-002/780
(PIPARUA)
|
1704001047NRG24150220240184972
|
17/02/2024
|
Devesh Sharma
|
1704001047WL010868
|
Devesh Sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
DeveshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-047-002/780
(PIPARUA)
|
1704001047NRG24150220240184973
|
17/02/2024
|
Priyanka
|
1704001047WL010868
|
Priyanka
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-047-002/781
(PIPARUA)
|
1704001047NRG24150220240184974
|
17/02/2024
|
Niranjan Kushwah
|
1704001047WL010868
|
Niranjan Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
NiranjanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-047-002/783
(PIPARUA)
|
1704001047NRG24150220240184975
|
17/02/2024
|
Khusboo
|
1704001047WL010868
|
Khusboo
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
Khusboo
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-047-003/198
(PIPARUA)
|
1704001047NRG24150220240184981
|
17/02/2024
|
BUDDH SINGH JATAV
|
1704001047WL010868
|
BUDDH SINGH JATAV
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
BUDDHSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONDHA
|
MP-04-001-047-003/233
(PIPARUA)
|
1704001047NRG24150220240184983
|
17/02/2024
|
BHAV SINGH
|
1704001047WL010868
|
BHAV SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-047-003/702
(PIPARUA)
|
1704001047NRG24150220240184913
|
17/02/2024
|
sunil
|
1704001047WL010866
|
sunil
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-047-003/976
(PIPARUA)
|
1704001047NRG24150220240184989
|
17/02/2024
|
Paravati Baghel
|
1704001047WL010868
|
Paravati Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
ParavatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-047-002/322
(PIPARUA)
|
1704001047NRG24150220240184943
|
17/02/2024
|
MITHLESH
|
1704001047WL010868
|
MITHLESH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-047-002/418-A
(PIPARUA)
|
1704001047NRG24150220240184953
|
17/02/2024
|
AMBIKA PRASAD
|
1704001047WL010868
|
AMBIKA PRASAD
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
AMBIKAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-047-002/431-A
(PIPARUA)
|
1704001047NRG24150220240184957
|
17/02/2024
|
khuman singh
|
1704001047WL010868
|
khuman singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-047-002/441-A
(PIPARUA)
|
1704001047NRG24150220240184958
|
17/02/2024
|
radasen
|
1704001047WL010868
|
radasen
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
radasen
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-047-002/84
(PIPARUA)
|
1704001047NRG24150220240184977
|
17/02/2024
|
Rama devi
|
1704001047WL010868
|
Rama devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
Ramadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-047-003/199
(PIPARUA)
|
1704001047NRG24150220240184982
|
17/02/2024
|
LAXMI DEVI JATAV
|
1704001047WL010868
|
LAXMI DEVI JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
LAXMIDEVIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-047-003/925
(PIPARUA)
|
1704001047NRG24150220240184914
|
17/02/2024
|
Virendar Singh Parihar
|
1704001047WL010866
|
Virendar Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
VirendarSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-047-003/926
(PIPARUA)
|
1704001047NRG24150220240184915
|
17/02/2024
|
Rajendra Singh Parihar
|
1704001047WL010866
|
Rajendra Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
RajendraSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-047-002/209
(PIPARUA)
|
1704001047NRG24150220240184933
|
17/02/2024
|
RAGHVENDRA PARIHAR
|
1704001047WL010868
|
RAGHVENDRA PARIHAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RAGHVENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONDHA
|
MP-04-001-047-002/31598023
(PIPARUA)
|
1704001047NRG24150220240184941
|
17/02/2024
|
PREETI KUSHWAHA
|
1704001047WL010868
|
PREETI KUSHWAHA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
PREETIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SEONDHA
|
MP-04-001-047-002/32088816
(PIPARUA)
|
1704001047NRG24150220240184942
|
17/02/2024
|
NEERAJ JATAV
|
1704001047WL010868
|
NEERAJ JATAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
NEERAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-047-002/41-A
(PIPARUA)
|
1704001047NRG24150220240184949
|
17/02/2024
|
NANDKISHOR
|
1704001047WL010868
|
NANDKISHOR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-047-002/413-A
(PIPARUA)
|
1704001047NRG24150220240184950
|
17/02/2024
|
TEJ SINGH
|
1704001047WL010868
|
TEJ SINGH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
TEJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
63
|
SEONDHA
|
MP-04-001-047-002/429-A
(PIPARUA)
|
1704001047NRG24150220240184955
|
17/02/2024
|
kosalya
|
1704001047WL010868
|
kosalya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
kosalya
|
BANK OF INDIA(508505)
|
|
64
|
SEONDHA
|
MP-04-001-047-002/441-A
(PIPARUA)
|
1704001047NRG24150220240184959
|
17/02/2024
|
dakheli sen
|
1704001047WL010868
|
dakheli sen
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
dakhelisen
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-047-002/703
(PIPARUA)
|
1704001047NRG24150220240184963
|
17/02/2024
|
PAVAN SHUKLA
|
1704001047WL010868
|
PAVAN SHUKLA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
PAVANSHUKLA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
66
|
SEONDHA
|
MP-04-001-047-002/84
(PIPARUA)
|
1704001047NRG24150220240184976
|
17/02/2024
|
LAXMAN
|
1704001047WL010868
|
LAXMAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONDHA
|
MP-04-001-047-003/1003
(PIPARUA)
|
1704001047NRG24150220240184919
|
17/02/2024
|
Akhilesh Pal
|
1704001047WL010867
|
Akhilesh Pal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
AkhileshPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONDHA
|
MP-04-001-047-003/1004
(PIPARUA)
|
1704001047NRG24150220240184920
|
17/02/2024
|
Malati Pal
|
1704001047WL010867
|
Malati Pal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
MalatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-047-003/202
(PIPARUA)
|
1704001047NRG24150220240184923
|
17/02/2024
|
shalini kushwah
|
1704001047WL010867
|
shalini kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
shalinikushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONDHA
|
MP-04-001-047-003/205
(PIPARUA)
|
1704001047NRG24150220240184924
|
17/02/2024
|
RANI
|
1704001047WL010867
|
RANI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONDHA
|
MP-04-001-047-003/247
(PIPARUA)
|
1704001047NRG24150220240184984
|
17/02/2024
|
PREM NARAYAN
|
1704001047WL010868
|
PREM NARAYAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONDHA
|
MP-04-001-047-003/253
(PIPARUA)
|
1704001047NRG24150220240184986
|
17/02/2024
|
SHRI PAL
|
1704001047WL010868
|
SHRI PAL
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
73
|
SEONDHA
|
MP-04-001-047-003/1005
(PIPARUA)
|
1704001047NRG24150220240184921
|
17/02/2024
|
Babita Pal
|
1704001047WL010867
|
Babita Pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
BabitaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
SEONDHA
|
MP-04-001-047-003/563
(PIPARUA)
|
1704001047NRG24150220240184987
|
17/02/2024
|
bebi vishvkarma
|
1704001047WL010868
|
bebi vishvkarma
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
bebivishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SEONDHA
|
MP-04-001-047-003/563
(PIPARUA)
|
1704001047NRG24150220240184988
|
17/02/2024
|
rambahadur
|
1704001047WL010868
|
rambahadur
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146750
|
|
rambahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-047-003/248
(PIPARUA)
|
1704001047NRG24150220240184985
|
17/02/2024
|
HARNARAYN
|
1704001047WL010868
|
HARNARAYN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
HARNARAYN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SEONDHA
|
MP-04-001-047-002/778
(PIPARUA)
|
1704001047NRG24150220240184971
|
17/02/2024
|
Meenu Jat
|
1704001047WL010868
|
Meenu Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146750
|
|
MeenuJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|